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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 18113005520
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/03/2018 Paid $353.80
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/03/2018 Paid $104.25
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/03/2018 Paid $88.00
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/03/2018 Paid $2,391.90
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/03/2018 Paid $135.40
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/03/2018 Paid $2,046.22
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/03/2018 Paid $78.66